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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Jump to: Company in focus, Offsprings
Parent entities and officers 5
  • 1
    Balaam, Martin Anthony
    Born in September 1968
    Individual (60 offsprings)
    Officer
    2017-01-30 ~ now
    OF - Director → CIF 0
  • 2
    Peterson, John
    Born in February 1968
    Individual (12 offsprings)
    Officer
    2009-10-22 ~ now
    OF - Director → CIF 0
  • 3
    Montague, Simon Joseph
    Individual (6 offsprings)
    Officer
    2009-10-22 ~ now
    OF - Secretary → CIF 0
  • 4
    Linge, David Michael
    Born in January 1980
    Individual (6 offsprings)
    Officer
    2021-07-23 ~ now
    OF - Director → CIF 0
  • 5
    Matthews, Russell
    Born in August 1966
    Individual (6 offsprings)
    Officer
    2009-10-22 ~ 2017-01-30
    OF - Director → CIF 0
parent relation
Company in focus

WELCOME HOLDINGS LIMITED

Period: 2015-02-24 ~ now
Company number: 07053896
Registered names
WELCOME HOLDINGS LIMITED - now
Standard Industrial Classification
31090 - Manufacture Of Other Furniture
Brief company account
Administrative Expenses
-951,449 GBP2024-04-01 ~ 2025-03-31
-910,772 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
68,393 GBP2024-04-01 ~ 2025-03-31
19,263 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
-57,078 GBP2024-04-01 ~ 2025-03-31
-29,983 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-57,889 GBP2024-04-01 ~ 2025-03-31
-64,547 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
1,652,896 GBP2024-04-01 ~ 2025-03-31
-64,547 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
3,116,882 GBP2025-03-31
1,551,978 GBP2024-03-31
Fixed Assets - Investments
100 GBP2025-03-31
100 GBP2024-03-31
Fixed Assets
3,116,982 GBP2025-03-31
1,552,078 GBP2024-03-31
Debtors
4,839,780 GBP2025-03-31
3,989,031 GBP2024-03-31
Cash at bank and in hand
638 GBP2025-03-31
17,081 GBP2024-03-31
Current Assets
4,840,418 GBP2025-03-31
4,006,112 GBP2024-03-31
Net Current Assets/Liabilities
335,879 GBP2025-03-31
105,539 GBP2024-03-31
Total Assets Less Current Liabilities
3,452,861 GBP2025-03-31
1,657,617 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-265,602 GBP2025-03-31
Net Assets/Liabilities
2,763,455 GBP2025-03-31
1,110,559 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
100 GBP2023-03-31
Revaluation reserve
1,670,231 GBP2025-03-31
25,905 GBP2024-03-31
38,548 GBP2023-03-31
Retained earnings (accumulated losses)
1,093,124 GBP2025-03-31
1,084,554 GBP2024-03-31
371,887 GBP2023-03-31
Equity
2,763,455 GBP2025-03-31
1,110,559 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
-57,889 GBP2024-04-01 ~ 2025-03-31
-64,547 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-86,511 GBP2024-04-01 ~ 2025-03-31
-284,418 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
2,840,000 GBP2025-03-31
1,572,250 GBP2024-03-31
Land and buildings, Under hire purchased contracts or finance leases
461,597 GBP2025-03-31
461,597 GBP2024-03-31
Plant and equipment
2,230,474 GBP2025-03-31
2,793,488 GBP2024-03-31
Furniture and fittings
73,351 GBP2025-03-31
73,351 GBP2024-03-31
Motor vehicles
1,358,873 GBP2025-03-31
1,603,873 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
6,964,295 GBP2025-03-31
6,504,559 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-563,014 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-245,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-808,014 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
1,267,750 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
333,857 GBP2025-03-31
301,040 GBP2024-03-31
Plant and equipment
2,030,770 GBP2025-03-31
2,434,301 GBP2024-03-31
Furniture and fittings
73,350 GBP2025-03-31
73,350 GBP2024-03-31
Motor vehicles
1,358,873 GBP2025-03-31
1,383,918 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,847,413 GBP2025-03-31
4,952,581 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
32,817 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
126,911 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
219,955 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
430,246 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-530,442 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-245,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-775,442 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
2,789,437 GBP2025-03-31
Land and buildings, Under hire purchased contracts or finance leases
127,740 GBP2025-03-31
160,557 GBP2024-03-31
Plant and equipment
199,704 GBP2025-03-31
359,187 GBP2024-03-31
Furniture and fittings
1 GBP2025-03-31
1 GBP2024-03-31
Motor vehicles
0 GBP2025-03-31
219,955 GBP2024-03-31
Land and buildings, Owned/Freehold
812,278 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
-9,445 GBP2025-03-31
378 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
0 GBP2025-03-31
2,200 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
3,586,358 GBP2025-03-31
2,705,031 GBP2024-03-31
Other Debtors
Current
1,198,576 GBP2025-03-31
1,209,320 GBP2024-03-31
Prepayments/Accrued Income
Current
64,291 GBP2025-03-31
72,102 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
105,141 GBP2025-03-31
92,449 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
0 GBP2025-03-31
77,634 GBP2024-03-31
Trade Creditors/Trade Payables
Current
5,494 GBP2025-03-31
1,829 GBP2024-03-31
Amounts owed to group undertakings
Current
3,957,260 GBP2025-03-31
3,368,479 GBP2024-03-31
Corporation Tax Payable
Current
408,772 GBP2025-03-31
316,180 GBP2024-03-31
Other Taxation & Social Security Payable
Current
21,710 GBP2025-03-31
23,366 GBP2024-03-31
Other Creditors
Current
0 GBP2025-03-31
14,473 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
6,162 GBP2025-03-31
6,163 GBP2024-03-31
Creditors
Current
4,504,539 GBP2025-03-31
3,900,573 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
265,602 GBP2025-03-31
353,680 GBP2024-03-31
Bank Borrowings
370,743 GBP2025-03-31
446,129 GBP2024-03-31
Total Borrowings
Current
105,141 GBP2025-03-31
92,449 GBP2024-03-31
Non-current
265,602 GBP2025-03-31
353,680 GBP2024-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
0 GBP2025-03-31
78,156 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
0 GBP2025-03-31
77,634 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
60,000 GBP2025-03-31
Between two and five year
120,000 GBP2025-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
180,000 GBP2025-03-31
  • WELCOME HOLDINGS LIMITED
    Info
    WELCOME FURNITURE (SALES) LTD - 2015-02-24
    Registered number 07053896
    Welcome Furniture, 1 Cibyn Ind Est, Caernarfon, Gwynedd LL55 2BD
    PRIVATE LIMITED COMPANY incorporated on 2009-10-22 (16 years 6 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-10-02
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 5 April 2026 and licensed under the Open Government Licence v3.0.